Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 670,012 | 01/05/2017 | FFC/2017-18/P/5 | Expenditures | 450 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/10 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/6 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/9 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/15 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/16 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/18 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/20 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/19 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:18 PM. |